|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-004-001/1139
(BEHARABAD)
|
3419008000NRG23040920220861475
|
04/09/2022
|
Mansur Alam
|
3419008WL064635
|
Mansur Alam
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4644980632
|
|
Mansur Alam
|
()
|
|
2
|
Jamua
|
JH-19-008-004-001/614
(BEHARABAD)
|
3419008000NRG23040920220861480
|
04/09/2022
|
Nazma Bibi
|
3419008WL064635
|
Nazma Bibi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4644980634
|
|
Nazma Bibi
|
()
|
|
3
|
Jamua
|
JH-19-008-004-001/917
(BEHARABAD)
|
3419008000NRG23040920220861481
|
04/09/2022
|
Rajiya khatoon
|
3419008WL064635
|
Rajiya khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4644980633
|
|
Rajiya khatoon
|
()
|
|
4
|
Jamua
|
JH-19-008-004-001/957
(BEHARABAD)
|
3419008000NRG23040920220861516
|
04/09/2022
|
Anita devi
|
3419008WL064638
|
Anita devi
|
00048
|
BKID0004764
|
199
|
199
|
Processed
|
12/09/2022
|
|
4644980635
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3787
|
3787
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-004-001/1010
(BEHARABAD)
|
3419008000NRG23040920220861507
|
04/09/2022
|
Gulwa devi
|
3419008WL064638
|
Gulwa devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4644980637
|
|
Gulwa devi
|
()
|
|
6
|
Jamua
|
JH-19-008-004-001/1016
(BEHARABAD)
|
3419008000NRG23040920220861508
|
04/09/2022
|
Babli Devi
|
3419008WL064638
|
Babli Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4644980640
|
|
Babli Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-004-001/1095
(BEHARABAD)
|
3419008000NRG23040920220861509
|
04/09/2022
|
Rekha Devi
|
3419008WL064638
|
Rekha Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4644980636
|
|
Rekha Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-004-001/449
(BEHARABAD)
|
3419008000NRG23040920220861510
|
04/09/2022
|
Sampati devi
|
3419008WL064638
|
Sampati devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4644980639
|
|
Sampati devi
|
()
|
|
9
|
Jamua
|
JH-19-008-004-001/720
(BEHARABAD)
|
3419008000NRG23040920220861514
|
04/09/2022
|
Bijay yadav
|
3419008WL064638
|
Bijay yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4644980638
|
|
Bijay yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-004-001/530-A
(BEHARABAD)
|
3419008000NRG23040920220861476
|
04/09/2022
|
Merun Bibi
|
3419008WL064635
|
Merun Bibi
|
00415
|
SBIN0006087
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4644980641
|
|
MRS MERUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10963
|
10963
|
|
|
|
|
|
|
|